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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / E Connect procedures f...
Microsoft Dynamics GP (Archived)

E Connect procedures for expense notes

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Posted on by Community Member

Hi Group, we are utilizing the E-Connect stored procedures and for expense notes the procedure is not populating the billing notes field.  I see other post of this issue wondering if there is a work around or a fix anyone has in place?

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